Oklahoma Christian Schools Incorporated
- Assets
- $47.1m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 245
- Location
- Edmond, OK
- Founding
- 09/1975
- Data as of
- 06/2022
- EIN
- 73-0972978
Organization Overview
Oklahoma Christian Schools Incorporated is located in Edmond, OK. The organization was established in 1975. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Oklahoma Christian Schools Incorporated employed 245 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oklahoma Christian Schools Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Oklahoma Christian Schools Incorporated generated $15.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $12.4m during the year ending 06/2022. While expenses have increased by 6.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SOUND ACADEMIC EDUCATION INTEGRATED WITH A CHRISTIAN VIEW OF GOD AND THE WORLD, BY PARTNERING WITH FAMILIES IN EDUCATING THE WHOLE PERSON TO GLORIFY GOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED A DAY SCHOOL FOR GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE. STUDENT ENROLLMENT WAS 1,142 FOR THE CURRENT SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Al King Headmaster / President | Officer | 40 | $140,144 |
Tracy Nesselrode Chairperson | OfficerTrustee | 1 | $0 |
Adam Moore Vice Chair | OfficerTrustee | 1 | $0 |
Trent Freiberg Secretary | OfficerTrustee | 1 | $0 |
Roddy Bates Director | Trustee | 1 | $0 |
Katie Eliot Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Adg Pc Construction | 6/29/22 | $265,885 |
Timberlake Construction | 6/29/22 | $6,984,140 |
Courtyard Gardens Landscaping | 6/29/22 | $294,002 |
Dam Services Cleaning Services | 6/29/22 | $202,450 |
Red Sky Constructors Construction | 6/29/22 | $516,979 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,897,287 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,897,287 |
| Total Program Service Revenue | $12,678,585 |
| Investment income | $20,408 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,596,280 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $161,544 |
| Compensation of current officers, directors, key employees. | $161,544 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,384,560 |
| Pension plan accruals and contributions | $161,898 |
| Other employee benefits | $200,119 |
| Payroll taxes | $453,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100 |
| Fees for services: Accounting | $37,651 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,323,295 |
| Information technology | $157,411 |
| Royalties | $0 |
| Occupancy | $1,062,386 |
| Travel | $52,441 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $79,799 |
| Interest | $144,159 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $950,333 |
| Insurance | $119,675 |
| All other expenses | $0 |
| Total functional expenses | $12,350,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,546,180 |
| Savings and temporary cash investments | $7,560,239 |
| Pledges and grants receivable | $55,000 |
| Accounts receivable, net | $212,364 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $140,959 |
| Net Land, buildings, and equipment | $35,750,522 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $831,101 |
| Total assets | $47,096,365 |
| Accounts payable and accrued expenses | $1,776,601 |
| Grants payable | $0 |
| Deferred revenue | $3,269,178 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,769,315 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,815,094 |
| Net assets without donor restrictions | $36,826,150 |
| Net assets with donor restrictions | $455,121 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $47,096,365 |